Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 47-0866364
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$135,911
Up $21,351 (+19%) from 2014
Net Assets
Up$21,645
Up $23,790 (+1109%) from 2014
Liabilities
Down$114,266
Down $2,439 (-2.1%) from 2014
Revenue
Down$617,289
Down $199,991 (-24%) from 2014
Expenses
Down$588,762
Down $20,291 (-3.3%) from 2014
Net Income
Down$28,527
Down $179,700 (-86%) from 2014
To provide a Christian-based
To provide a Christian-based full curriculum to students in PreK-12th grade.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $73,322 | $102,246 | ▲ $28,924 |
| Rtn Earn Endowment Incm Other Fnds | $-2,145 | $21,645 | ▲ $23,790 |
| Accounts Receivable | $22,218 | $20,880 | ▼ $1,338 |
| Land, Buildings, and Equipment, Net | $16,524 | $12,410 | ▼ $4,114 |
| Prepaid Expenses and Deferred Charges | $1,530 | $375 | ▼ $1,155 |
| Total Assets | $114,560 | $135,911 | ▲ $21,351 |
| Other Assets Total | $966 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $61,408 | $54,560 | ▼ $6,848 |
| Deferred Revenue | $44,873 | $38,818 | ▼ $6,055 |
| Accounts Payable and Accrued Expenses | $10,424 | $20,888 | ▲ $10,464 |
| Total Liabilities | $116,705 | $114,266 | ▼ $2,439 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-2,145 | $21,645 | ▲ $23,790 |
| Total Liabilities and Net Assets / Fund Balance | $114,560 | $135,911 | ▲ $21,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,410 | $12,762 | $25,172 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Greg Page | Administrator | FT | $47,150 | $47,150 |
| Mike Dellwo | Principal | FT | $39,270 | $39,270 |
| Name | Title |
|---|---|
| Rob Lawler | Chairman |
| Glenn Oppel | Vice Chairman |
| Jon Canney | Director |
| Kristi Freeman | Director |
| Robert Hitzeroth | Director |
| Aaron Hansemann | Secretay |
| Roger Lonnquist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $407,481 |
| Other Expenses | $181,281 |
| Total Fundraising Expense | $6,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,994 | $16,059 | $3,900 | $279,953 |
| Current Officers, Directors, Trustees, and Key Employees | $39,271 | $47,150 | $0 | $86,421 |
| Occupancy | $42,734 | $10,683 | $0 | $53,417 |
| Payroll Taxes | $26,961 | $5,792 | $320 | $33,073 |
| Other Expenses | $16,098 | $0 | $0 | $16,098 |
| All Other Expenses | $7,554 | $0 | $1,548 | $9,102 |
| Office Expenses | $1,415 | $6,542 | $884 | $8,841 |
| Pension Plan Contributions | $3,525 | $1,181 | $300 | $5,006 |
| Insurance | $3,941 | $985 | $0 | $4,926 |
| Interest | $3,932 | $0 | $0 | $3,932 |
| Other Employee Benefits | $2,308 | $680 | $40 | $3,028 |
| Depreciation Depletion | $2,807 | $0 | $0 | $2,807 |
| Information Technology | $1,473 | $300 | $0 | $1,773 |
| Fees for Services Other | $0 | $1,705 | $0 | $1,705 |
| Conferences and Meetings | $1,203 | $0 | $0 | $1,203 |
| Advertising | $0 | $700 | $0 | $700 |
| Travel | $285 | $0 | $0 | $285 |
| Total Functional Expenses | $489,993 | $91,777 | $6,992 | $588,762 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $146,687 |
| Fundraising Direct Expenses | $86,550 |
| Gaming Gross Income | $7,003 |
| Gaming Direct Expenses | $617 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sales | $107,250 | $107,250 | $72,996 | $34,254 |
| Auction | $39,437 | $39,437 | $1,544 | $37,893 |
| Total Events | $146,687 | $146,687 | $86,549 | $60,138 |
“990 Tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board prior to filing at a regular board meeting for review.”
“Salaries for the administrator as well as all staff are reviewed and approved by the board.”
“Salares for the administrator as well as all staff are reviewed and approved by the board.”
“All governing documents are available upon request. Requests are to be made with Michele Chard.”
“Credit card fees 1369. 169. 1200. License and permits 348. 0. 0. 348. Miscellaneous 129. 129. Awards 916. 916. Special events 2385. 2385. Donor directed expense 3300. 3300. Rounding cards gifts flowers 257. 257. Printing 398. 398.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20888 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide a Christian-based full curriculum to students in PreK-12th grade. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 700 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 700 |
| IRS990/AllOtherContributionsAmt | 0 | 37205 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9102 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Michele Chard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064423821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3384 Canyon Ferry Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Helena |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59635 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73322 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 102246 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47150 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86421 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1203 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 181281 |
| IRS990/CYOtherRevenueAmt | 0 | 66523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28527 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 407481 |
| IRS990/CYTotalExpensesAmt | 0 | 588762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 617289 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44873 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38818 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2807 |
| IRS990/Desc | 0 | PROVIDE A CHRISTIAN-BASED FULL CURRICULUM TO APPROXIMATELY 200 CHILDREN IN PREK-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 489993 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1705 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER LONNQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT HITZEROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JON CANNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENN OPPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON HANSEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROB LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE DELLWO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI FREEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 39270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretay |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86550 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 146687 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 617 |
| IRS990/GamingGrossIncomeAmt | 0 | 7003 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 6000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 704456 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1473 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1773 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 985 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4926 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3932 |
| IRS990/InterestGrp/TotalAmt | 0 | 3932 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25172 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide a Christian-based |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 61408 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 54560 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 60137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 60137 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6386 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 42734 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53417 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 884 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1415 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8841 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 966 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 680 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2308 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3028 |
| IRS990/OtherExpensesGrp/Desc | 0 | Athletics/Extra Curricular |
| IRS990/OtherExpensesGrp/Desc | 1 | Classroom Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Bus Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18853 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16098 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16059 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259994 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 279953 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 320 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26961 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33073 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 300 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1181 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5006 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1530 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375 |
| IRS990/PrincipalOfficerNm | 0 | ROB LAWLER CHAIRMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Application & Book Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bussing/After school |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Athletics |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422211 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66150 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 611451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -398680 |
| IRS990/PYOtherExpensesAmt | 0 | 169809 |
| IRS990/PYOtherRevenueAmt | 0 | 66782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 439244 |
| IRS990/PYTotalExpensesAmt | 0 | 609053 |
| IRS990/PYTotalRevenueAmt | 0 | 817280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28527 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 513561 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -2145 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 21645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12762 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 25172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12410 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANY AND ALL PUBLICIZED INFORMATION HAS THE NONDISCRIMINATORY POLICY PRINTED ON IT. ANY AND ALL PUBLICIZED INFORMATION HAS THE NONDISCRIMINATORY POLICY PRINTED ON IT. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE. ALL DOCUMENTS ARE MAINTAINED AT THE OFFICE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | Sch E Line 4a - We do not maintain a listing of racial compostion as race is not a factor on whether a student can or cannot attend our school. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | Sch E Line 4b - We do not maintain records documenting scholarships, tc. based on rcially nondiscriminatory basis because race is not a factor for scholarships, etc. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 86549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Plant Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 6937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 107250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 146687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39437 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 107250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 146687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 60138 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 74540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 72996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 1575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4572 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 Tax returns are reviewed and signed by an officer of the board. The return is presented to the entire board prior to filing at a regular board meeting for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Salaries for the administrator as well as all staff are reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Salares for the administrator as well as all staff are reviewed and approved by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents are available upon request. Requests are to be made with Michele Chard. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CREDIT CARD FEES 1369. 169. 1200. LICENSE AND PERMITS 348. 0. 0. 348. MISCELLANEOUS 129. 129. AWARDS 916. 916. SPECIAL EVENTS 2385. 2385. DONOR DIRECTED EXPENSE 3300. 3300. ROUNDING CARDS GIFTS FLOWERS 257. 257. PRINTING 398. 398. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 114560 |
| IRS990/TotalAssetsEOYAmt | 0 | 135911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 114560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37205 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6992 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91777 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 588762 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 114266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 114266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -2145 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.